MIXI, Inc. (TYO:2121)

MIXI, Inc. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	171,369	154,847	146,868	146,867	118,099
Revenue Growth (YoY)	10.67%	5.43%	0.00%	24.36%	-1.02%
Cost of Revenue	57,779	48,803	44,238	41,746	29,519
Gross Profit	113,590	106,044	102,630	105,121	88,580
Selling, General & Admin	91,334	79,443	83,452	80,301	72,510
Operating Expenses	90,430	79,368	83,452	80,301	72,510
Operating Income	23,160	26,676	19,178	24,820	16,070
Interest Expense	-448	-111	-57	-59	-61
Interest & Investment Income	408	106	18	10	1,166
Earnings From Equity Investments	31	148	-3,045	-6,604	-341
Currency Exchange Gain (Loss)	2,269	3	478	-69	80
Other Non Operating Income (Expenses)	-511	-284	-903	151	112
EBT Excluding Unusual Items	24,909	26,538	15,669	18,249	17,026
Gain (Loss) on Sale of Investments	199	92	-2,647	-876	21
Gain (Loss) on Sale of Assets	-72	184	3	-72	-67
Asset Writedown	-104	-396	-269	-508	-753
Other Unusual Items	-48	14	-126	-5,540	-192
Pretax Income	24,884	26,432	12,630	11,253	16,035
Income Tax Expense	8,332	8,788	5,689	5,348	5,852
Earnings From Continuing Operations	16,552	17,644	6,941	5,905	10,183
Minority Interest in Earnings	718	-43	141	-744	79
Net Income	17,270	17,601	7,082	5,161	10,262
Net Income to Common	17,270	17,601	7,082	5,161	10,262
Net Income Growth	-1.88%	148.53%	37.22%	-49.71%	-34.60%
Shares Outstanding (Basic)	66	69	71	73	73
Shares Outstanding (Diluted)	67	70	72	74	74
Shares Change (YoY)	-4.00%	-2.96%	-2.44%	-1.11%	-2.36%
EPS (Basic)	260.72	255.42	99.70	70.86	139.84
EPS (Diluted)	257.98	252.43	98.56	70.08	137.78
EPS Growth	2.20%	156.12%	40.64%	-49.14%	-33.02%
Free Cash Flow	9,495	20,993	6,188	13,788	-208
Free Cash Flow Per Share	141.84	301.06	86.11	187.19	-2.79
Dividend Per Share	-	120.000	110.000	110.000	110.000
Dividend Growth	-	9.09%	-	-	-
Gross Margin	66.28%	68.48%	69.88%	71.58%	75.00%
Operating Margin	13.51%	17.23%	13.06%	16.90%	13.61%
Profit Margin	10.08%	11.37%	4.82%	3.51%	8.69%
Free Cash Flow Margin	5.54%	13.56%	4.21%	9.39%	-0.18%
EBITDA	32,080	32,164	23,496	29,481	20,334
EBITDA Margin	18.72%	20.77%	16.00%	20.07%	17.22%
D&A For EBITDA	8,920	5,488	4,318	4,661	4,264
EBIT	23,160	26,676	19,178	24,820	16,070
EBIT Margin	13.51%	17.23%	13.06%	16.90%	13.61%
Effective Tax Rate	33.48%	33.25%	45.04%	47.52%	36.49%
Advertising Expenses	-	17,728	20,571	16,726	17,299

Source: S&P Global Market Intelligence. Standard template. Financial Sources.